|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASERAN
|
UP-68-007-008-001/10
(Udhampur)
|
3168007000NRG23170820220110490
|
17/08/2022
|
PRADEEP
|
3168007WL007367
|
PRADEEP
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154202970
|
|
PRADIP KUMAR S/OMEGHNATH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-008-001/11
(Udhampur)
|
3168007000NRG23170820220110491
|
17/08/2022
|
MAHENDRA
|
3168007WL007367
|
MAHENDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154202962
|
|
MAHENDRA KUMAR S/O SABEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-008-001/131
(Udhampur)
|
3168007000NRG23170820220110493
|
17/08/2022
|
ANISHUDIN
|
3168007WL007367
|
ANISHUDIN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154202974
|
|
AUNEESUDEEN S/O EKRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
4
|
HASERAN
|
UP-68-007-008-001/131
(Udhampur)
|
3168007000NRG23170820220110494
|
17/08/2022
|
BABLI
|
3168007WL007367
|
BABLI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154202973
|
|
BABALI W/O ANISUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-008-001/133
(Udhampur)
|
3168007000NRG23170820220110495
|
17/08/2022
|
SONPAL
|
3168007WL007367
|
SONPAL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
4154202975
|
|
SON PAL S\O SUBEDAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-008-001/153
(Udhampur)
|
3168007000NRG23170820220110499
|
17/08/2022
|
Servesh kumar
|
3168007WL007367
|
Servesh kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154202971
|
|
SARVESH S/O RAM PRASAD
|
GRAMIN BANK OF ARYAVART(508509)
|
|
7
|
HASERAN
|
UP-68-007-008-001/245
(Udhampur)
|
3168007000NRG23170820220110503
|
17/08/2022
|
VIMLESH KUMAR
|
3168007WL007367
|
VIMLESH KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154202969
|
|
VIMLESH KUMAR S/O VISHMBHAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-008-001/284
(Udhampur)
|
3168007000NRG23170820220110505
|
17/08/2022
|
Raju
|
3168007WL007367
|
Raju
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154202976
|
|
RAJU S/O RAMBABU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
9
|
HASERAN
|
UP-68-007-008-001/30
(Udhampur)
|
3168007000NRG23170820220110507
|
17/08/2022
|
RAMDAS
|
3168007WL007367
|
RAMDAS
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4154202967
|
|
RAMDAS S/O PUTTULAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
10
|
HASERAN
|
UP-68-007-008-001/307
(Udhampur)
|
3168007000NRG23170820220110508
|
17/08/2022
|
SURENDRA KUMAR
|
3168007WL007367
|
SURENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154202964
|
|
SURENDRA KUMAR S/O MEWARAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
11
|
HASERAN
|
UP-68-007-008-001/386
(Udhampur)
|
3168007000NRG23170820220110516
|
17/08/2022
|
Pooja uf Rajeswari
|
3168007WL007367
|
Pooja uf Rajeswari
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154202965
|
|
RAJESHWARI W/O TINKU
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-008-001/39
(Udhampur)
|
3168007000NRG23170820220110517
|
17/08/2022
|
RAJENDRA
|
3168007WL007367
|
RAJENDRA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154202968
|
|
RAJENDRA KUMAR S/O BACHHANLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-008-001/44
(Udhampur)
|
3168007000NRG23170820220110521
|
17/08/2022
|
RAKESH KUMAR
|
3168007WL007367
|
RAKESH KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4154202963
|
|
RAKESH KUMAR S/O TULSI RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
14
|
HASERAN
|
UP-68-007-008-001/45
(Udhampur)
|
3168007000NRG23170820220110522
|
17/08/2022
|
Sjeevan devi
|
3168007WL007367
|
Sjeevan devi
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154202966
|
|
SAJIVAN DEVI W/O SANJEEV
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-008-001/13
(Udhampur)
|
3168007000NRG23170820220110492
|
17/08/2022
|
RAJU
|
3168007WL007367
|
RAJU
|
00354
|
PUNB0643000
|
1278
|
1278
|
Processed
|
25/08/2022
|
|
4154202978
|
|
RAJU SO MUNSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HASERAN
|
UP-68-007-008-001/451
(Udhampur)
|
3168007000NRG23170820220110523
|
17/08/2022
|
Kamlesh
|
3168007WL007367
|
Kamlesh
|
00354
|
PUNB0643000
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154202977
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
17
|
HASERAN
|
UP-68-007-008-001/308
(Udhampur)
|
3168007000NRG23170820220110509
|
17/08/2022
|
BABURAM
|
3168007WL007367
|
BABURAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/08/2022
|
|
4154202972
|
|
BABU RAM S/O GULJARI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28755
|
28755
|
|
|
|
|
|
|
|